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NEXTAUTH

Absorbed by Belgian Mobile ID KBO/BCE: BE 0653.729.619 subsidiary of Belgian Mobile ID
NEXTAUTH
Financial year 2023
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Annual accounts 2023

micro format, filed on 13-05-2024, 79 days before the deadline
-€31,602
▼ €262,808
-€470,469
▼ €219,041
-€474,583
▼ €282,277
-€1.0m
▼ €368,909
-120.3%
▼ 108.6 percentage points
0.12
▼ 0.06

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €526,530 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

€85,773

Staff costs divided by the average number of full-time equivalents.

-4 people

people who joined people who left

In 2023, nobody joined and 4 people left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017
Balance sheet: assets
20/58 526,530739,008756,817776,085659,78116,51036,303
21/28 395,946602,024508,694422,773320,3301,180-
21 394,896600,121505,648416,463313,412918-
22/27 08531,9965,2605,868262-
23 08531,9965,2605,868262-
28 1,0501,0501,0501,0501,050--
29/58 130,584136,984248,124353,312339,45115,33036,303
40/41 15,08983,914190,16029,140143,5608,8721,861
40 011,60013,25019,146124,2277
41 15,08972,314176,9109,995143,5484,6451,854
54/58 110,90645,60450,588318,140184,8235,09334,442
490/1 4,5897,4667,3766,03211,0681,366-
Balance sheet: equity and liabilities
10/49 526,530739,008756,817776,085659,78116,51036,303
10/15 -633,552-86,675170,413228,866566,668-57,91430,288
10/11 826,337819,189819,189819,189819,18966,71166,500
10 826,337819,189819,189----
100 826,337819,189819,189819,189819,18966,71166,500
14 -1.6m-1.2m-965,187-661,143-346,948-124,625-36,212
15 172,187251,629316,41170,82094,427--
17/49 1.2m825,683586,405547,22093,11374,4246,015
17 -0385,000435,00060,000--
170/4 -0385,000435,00060,000--
42/48 1.1m771,099112,45785,69333,11374,4246,015
42 075,00050,00025,000---
43 0310,000-----
430/8 0310,000-----
44 110,71034,70128,12833,24822,99874,4246,015
440/4 110,71034,70128,12833,24822,99874,4246,015
45 041,39834,32927,44510,116--
454/9 041,39834,32927,44510,116--
47/48 1.0m310,000-----
492/3 26,47354,58388,94826,526---
Income statement
76A -0154----
9900 -31,602231,206101,140-42,601-89,390-87,853-35,728
62 231,587323,368303,836205,50573,868--
630 206,078156,723118,12181,88981,410360-
640/8 1,2022,5431,8055071,262153411
9901 -470,469-251,428-322,623-330,502-245,930-88,366-36,139
75/76B 77,47664,78223,75423,60723,607--
75 77,47664,78223,75423,60723,607--
65/66B 81,5905,6605,1757,30004673
65 81,5905,6605,1757,30004673
9903 -474,583-192,306-304,044-314,195-222,323-88,413-36,212
9904 -474,583-192,306-304,044-314,195-222,323-88,413-36,212
9905 -474,583-192,306-304,044-314,195-222,323-88,413-36,212
Appropriation of the result
9906 -1.6m-1.2m-965,187-661,143-346,948-124,625-36,212
14P -1.2m-965,187-661,143----
Social balance sheet
9087 2.743.531.9--
Hours worked1013 4,1056,8906,0555,3121,794--
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 13 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 13-05-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 13-05-2024 2024-00085975 PDF
31-12-2022 micro format 06-06-2023 2023-00108236 PDF
31-12-2021 micro format 08-07-2022 2022-20162454 PDF
31-12-2020 micro format 23-08-2021 2021-51700444 PDF
31-12-2019 micro format 27-08-2020 2020-45000459 PDF
31-12-2018 micro format 28-08-2019 2019-53300306 PDF
31-12-2017 micro format 31-08-2018 2018-58600428 PDF

Subsidies and aid

Flemish government 2022 to 2023, 2 entries, €5,047 awarded, €5,047 paid

Subsidies voor internationaal ondernemen
€1,020
Year Entries AwardedPaid
2023 1 €1,020€1,020
2022 1 €4,027€4,027

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017
-264,391-94,705-204,502-248,613-164,520-88,006-
-268,505-35,583-185,922-232,306-140,913-88,052-
0250,053206,362184,332400,5601,541-
65,302-4,984-267,552133,317179,730-29,349-
-1.0m-634,116135,667267,619306,338-59,09430,288
-120.3%-11.7%22.5%29.5%85.9%-350.8%83.4%
0.120.182.214.1210.250.216.04
--3.442.390.16-0.20
---178.4%-137.3%-39.2%--119.6%
-90.1%-26.0%-40.2%-40.5%-33.7%-535.5%-99.8%
-3.24-16.73-39.52----

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date-44
full-time-34
part-time-10
in full-time equivalents-3.74
2.743.5
On a permanent contract-44
Joined0-2
Left4-1

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€660
Intangible fixed assets-€250,053€205,701
€206,078€156,723€118,121

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on NEXTAUTH

The operating result for 2023 is a loss of €470,469, larger than the loss of €251,428 in 2022. It is the lowest result since 2017.

Equity is negative. Debt (€1.2m) exceeds the balance-sheet total (€526,530).

Large changes and their cause
  • 2023 Net result -147%, Equity -631% on 2022. Last accounts before the absorption by Belgian Mobile ID (effective 25-03-2024).

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